Accounts Submission

LIVERPOOL THEATRES MANAGEMENT - Company Information

Company Accounts and Tax Online 07361028 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 07361028 2016-04-01 2017-03-31 07361028 2018-03-31 07361028 2017-04-01 2018-03-31 07361028 2017-03-31 07361028 countries:EnglandWales 2017-04-01 2018-03-31 07361028 curr:PoundSterling 2017-04-01 2018-03-31 07361028 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 07361028 uk-bus:FRS102 2017-04-01 2018-03-31 07361028 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 07361028 uk-bus:AbridgedAccounts 2017-04-01 2018-03-31 07361028 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 07361028 uk-bus:Director1 2017-04-01 2018-03-31 07361028 uk-bus:Director1 2017-04-01 07361028 uk-bus:Director1 2018-03-31 07361028 core:AfterOneYear 2018-03-31 07361028 core:AfterOneYear 2017-03-31 07361028 core:WithinOneYear 2018-03-31 07361028 core:WithinOneYear 2017-03-31 07361028 core:WithinOneYear 2017-04-01 2018-03-31 07361028 core:AfterOneYear 2018-03-31 07361028 core:AfterOneYear 2017-03-31 07361028 core:AfterOneYear 2017-04-01 2018-03-31 07361028 core:ShareCapital 2018-03-31 07361028 core:ShareCapital 2017-03-31 07361028 core:RevaluationReserve 2018-03-31 07361028 core:RevaluationReserve 2017-03-31 07361028 core:RetainedEarningsAccumulatedLosses 2018-03-31 07361028 core:RetainedEarningsAccumulatedLosses 2017-03-31 07361028 1 2017-04-01 2018-03-31

Company Registration Number:
07361028 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	469,633	474,767
Cash at bank and in hand:	7,396	4,501
Total current assets:	477,029	479,268
Creditors: amounts falling due within one year:	( 72,874 )	( 384,356 )
Net current assets (liabilities):	404,155	94,912
Total assets less current liabilities:	404,155	94,912
Total net assets (liabilities):	404,155	94,912

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Reserves
Income and expenditure account	404,155	94,912
Members funds	404,155	94,912

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2018
And Signed On Behalf Of The Board By:

Name: Iain Duncan Christie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102



Registered office:		Royal Court Theatre 1 Roe Street Liverpool L1 1HL


Company Registration Number:		07361028 (England and Wales)

Accounts Submission